1 January 2023 false Taxfiler 2023.15 07103478business:PrivateLimitedCompanyLtd2023-01-012023-12-31 071034782022-12-31 071034782023-01-012023-12-31 07103478business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 07103478business:FilletedAccounts2023-01-012023-12-31 071034782023-12-31 07103478business:Director12023-01-012023-12-31 07103478business:RegisteredOffice2023-01-012023-12-31 071034782022-12-31 07103478core:WithinOneYear2023-12-31 07103478core:WithinOneYear2022-12-31 07103478countries:EnglandWales2023-01-012023-12-31 071034782022-01-012022-12-31 07103478business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07103478 (England and Wales)
PHYSION LTD Unaudited accounts for the year ended 31 December 2023
PHYSION LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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PHYSION LTD Company Information for the year ended 31 December 2023
Director
Jerzy PUCHALA
Company Number
07103478 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
Quintus Accounting Ltd 27 Old Gloucester Street London WC1N 3AX
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PHYSION LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
49,337 
43,681 
Prepayments and accrued income
370 
352 
Creditors: amounts falling due within one year
(18,076)
(9,655)
Net current assets
31,631 
34,378 
Total assets less current liabilities
31,631 
34,378 
Accruals and deferred income
(440)
(400)
Net assets
31,191 
33,978 
Capital and reserves
31,191 
33,978 
NOTES TO THE ACCOUNTS
1 Statutory information
PHYSION LTD is a private company, limited by shares, registered in England and Wales, registration number 07103478. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2024
Jerzy PUCHALA Director Company Registration No. 07103478
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